Wellington Provincial Gazette – 1857 – No. 12

Page 114

✨ Bank Balance Sheet

BALANCE SHEET OF THE WELLINGTON SAVINGS’ BANK FOR THE QUARTER ENDING MARCH 31st, 1857.

Dr.

To balance of Deposits, as per last Report... 3458 12 11
" amounts deposited as under—
January 6, week ending this day 34 7 6
" 13, 16 10 0
" 20, 11 0 0
February 3, 33 0 0
" 10, 47 18 0
" 17, 16 8 1
March 3, 26 5 10
" 10, 12 0 0
" 17, 94 7 6
" 24, 17 19 7
" 31, 41 0 0
Interest added to accounts withdrawn 0 12 10

                    3810 2 3

To balance of interest as per last Report... 65 15 0
" half year’s interest on Debentures... 102 14 3

" balance of Building Fund as per last Report... 31 19 1
" one quarter’s interest on portion of Building Fund... 6 0 0

                    37 19 1

                    £4016 10 7

By amounts withdrawn as under—
January 6, week ending this day 10 0 6
" 13, 67 10 5
" 20, 38 6 6
" 27, 5 0 0
February 3, 10 0 0
" 10, 141 19 4
March 3, 70 1 1
" 10, 92 11 7
" 17, 10 0 0
" 24, 27 12 3

By interest added to Depositor’s accounts... 473 1 8
" charges paid as under—
Accountant’s Salary, 1 quarter 15 0 0
Proportion of Rent of Office, 1 quarter... 2 10 0
Pass Books... 0 1 6
“Independent” Office, advertisements... 1 5 0
Rent of Committee Room... 0 12 0

" amount invested in Savings’ Bank Debentures... 3400 0 0
" cash in Union Bank of Australia 123 7 7

                    £4016 10 7

Audited and found correct.
May 29, 1857.

Signed

John Holdsworth, }
Robert Lambert, } Auditors.

Following returns for general information.
By His Honour’s command,
William Fitzherbert,
Provincial Secretary.

Provincial Secretary’s Office,
Wellington, 16th June, 1857.

VUW Te Waharoa — Wellington Provincial Gazette 1857, No 12

The Wellington Provincial Council Chambers (depicted) were shared with Parliament after 1865

✨ LLM interpretation of page content

💰 Balance Sheet of the Wellington Savings’ Bank

Domain💰 Finance & Revenue
Dated29 May 1857
KeywordsBanking, Savings Bank, Balance Sheet, Wellington
👩‍💼 Officials

John Holdsworth, Auditor
Robert Lambert, Auditor
William Fitzherbert, Provincial Secretary

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